Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Traffic Signals
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H154505 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $54,856
Project Schedule/Status: FY 23/24: Traffic signal design/replacement at Joppa Farm Rd / Trimble Rd
PROJECT DESCRIPTION: This project provides for the construction, upgrading and maintenance of necessary traffic signals, intersection control beacons, and flashing warning beacons on County roads. At State/County road intersections, the County is required to provide matching funds (1/3 to 1/2 dependent upon the intersection configuration) for its share of the project. One four legged intersection costs approximately $120,000 and intersection warning beacons cost approximately $40,000.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
60,000
10,000
70,000
10,000
10,000
10,000
10,000
10,000
120,000
0
0
Construction
594,601 120,000
714,601 120,000 120,000 120,000 120,000 120,000
1,314,601
Inspection Fees
25,000
5,000
30,000
5,000
5,000
5,000
5,000
5,000
55,000
Equipment/Furnishing
0
0
Total Cost:
679,601 135,000
814,601 135,000 135,000 135,000 135,000 135,000
1,489,601
FUNDING SCHEDULE R8750 Paygo R8770 Reappropriated
570,000 135,000
705,000 135,000 135,000 135,000 135,000 135,000
1,380,000
109,601
109,601
109,601
0 0 0
0 0 0
Total Cost:
679,601 135,000
814,601 135,000 135,000 135,000 135,000 135,000
1,489,601
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